Tax Account LY011008
Owners
THE FIREWOOD GUY
PO BOX 1993
DAYTON, NV 89403
Account Summary
| Account ID | LY011008 |
|---|---|
| Account Type | Personal Property |
| Location | 55 LAXALT DR DAYTON |
| Balance | $151.96 |
| Currently Due | $151.96 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $151.96 |
| Total | $151.96 |
| Paid | $0.00 |
| Balance | $151.96 |
| Due | $151.96 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $167.65 | $16.76 | $0.00 | $184.41 | $0.00 | $0.00 | 3.4475 | 8.7 |
| 2024/2025 PERSONAL PROPERTY TAXES | $228.52 | $0.00 | $0.00 | $228.52 | $0.00 | $0.00 | 3.4442 | 8.7 |
| 2023/2024 PERSONAL PROPERTY TAXES | $290.09 | $0.00 | $0.00 | $290.09 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $301.05 | $0.00 | $0.00 | $301.05 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $377.45 | $0.00 | $0.00 | $377.45 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $478.07 | $0.00 | $0.00 | $478.07 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $600.22 | $0.00 | $0.00 | $600.22 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | THE FIREWOOD GUY | $151.96 | $151.96 |
| 03/03/2026 | PAYMENT | THE FIREWOOD GUY CHECK REM - 1142 | $-16.76 | $0.00 |
| 01/23/2026 | PAYMENT | PRADERE, PAUL R CHECK 1141 | $-167.65 | $16.76 |
| 10/17/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $16.76 | $184.41 |
| 08/28/2025 | BILL | THE FIREWOOD GUY | $167.65 | $167.65 |
| 01/13/2025 | PAYMENT | PRADERE, PAUL CHECK 1138 | $-228.52 | $0.00 |
| 11/25/2024 | BILL | THE FIREWOOD GUY | $228.52 | $228.52 |
| 10/09/2023 | PAYMENT | PRADERE, PAUL CHECK 1132 | $-290.09 | $0.00 |
| 09/07/2023 | BILL | THE FIREWOOD GUY | $290.09 | $290.09 |
| 10/14/2022 | PAYMENT | PAUL PRADERE CHECK 1128 | $-301.05 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $301.05 |
| 09/06/2022 | BILL | THE FIREWOOD GUY | $301.05 | $301.05 |
| 09/23/2021 | PAYMENT | PRADERE, PAUL CHECK 1113 | $-377.45 | $0.00 |
| 08/30/2021 | BILL | THE FIREWOOD GUY | $377.45 | $377.45 |
| 09/21/2020 | PAYMENT | PRADERE, PAUL R CHECK NUM: 1100 | $-478.07 | $0.00 |
| 08/28/2020 | BILL | THE FIREWOOD GUY | $478.07 | $478.07 |
| 09/16/2019 | PAYMENT | PRADERE, PAUL CHECK NUM: 1060 | $-600.22 | $0.00 |
| 08/21/2019 | BILL | THE FIREWOOD GUY | $600.22 | $600.22 |